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Home My WebLink AboutPayroll 020323 4 ,I`s�IIN6- 0 Payroll Expense Report 2/3/2023 PAYROLL DATE 230203 PAYROLL WARRANT# Payroll Checks: $32,789.91 Check#'s: 15747-15762 Payroll Direct Deposit: $1,242,353.77 Advice #'s: 10085253-10085561 Benefits Paid: $1,045,234.83 AP Warrant#'s: 100214795-100214816 & Electronic Payments Total Payroll Expense: $2,320,378.51